Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422FTO_54591
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-039-004/782-A
(VELUR) 		2919007000NRG23090420220011135 09/04/2022 AISHWARYA 2919007WL000351 AISHWARYA 00176 IDIB000V073 880 880 Processed 06/05/2022 009655138 AISHWARYA ()
2 VIRALIMALAI TN-19-007-039-008/897-A
(VELUR) 		2919007000NRG23090420220011137 09/04/2022 GOMATHI 2919007WL000351 GOMATHI 00176 IDIB000V073 880 880 Processed 06/05/2022 009655138 GOMATHI ()
3 VIRALIMALAI TN-19-007-039-010/866-A
(VELUR) 		2919007000NRG23090420220011138 09/04/2022 SEETHA 2919007WL000351 SEETHA 00176 IDIB000V073 880 880 Processed 06/05/2022 009655138 SEETHA ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422FTO_54591 Indian Bank IDIB000V073 VIRALIMALAI 2640

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